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Best Way to Pass PECB ISO-IEC-27001-Lead-Auditor-CN Certification Exam

The ISO-IEC-27001-Lead-Auditor-CN exam requires a lot of preparation, hard work, and practice to be successful. To pass the PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) (ISO-IEC-27001-Lead-Auditor-CN) test, you need to get updated PECB ISO-IEC-27001-Lead-Auditor-CN dumps. These ISO-IEC-27001-Lead-Auditor-CN questions are necessary to study for the test and pass it on the first try. Updated ISO-IEC-27001-Lead-Auditor-CN Practice Questions are essential prepare successfully for the PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) certification exam. But gaining access to updated ISO-IEC-27001-Lead-Auditor-CN questions is challenging for the candidates.

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PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q120-Q125):

NEW QUESTION # 120
情境 4：SendPay 是一家金融公司，透過代理商和金融機構網路提供服務。他們的主要服務之一是在全球範圍內轉帳。 SendPay 作為一家新公司，致力於為客戶提供最優質的服務。由於該公司提供國際交易，因此要求客戶提供個人信息，例如身份、交易原因以及完成交易可能需要的其他詳細信息。因此，SendPay 已實施安全措施來保護客戶的訊息，包括偵測、調查和回應可能出現的任何資訊安全威脅。他們對提供安全服務的承諾也體現在 ISMS 實施過程中，該公司投入了大量時間和資源。
去年，SendPay 推出了他們的數位平台，允許透過智慧型手機或筆記型電腦等電子設備進行貨幣交易，而無需支付額外費用。透過這個平台，SendPay 的客戶可以隨時隨地發送和接收資金。該數位平台幫助SendPay簡化了公司營運並進一步拓展了業務。當時SendPay正在外包其軟體業務，因此該專案是由外包公司的軟體開發團隊完成的。
該團隊還負責維護 SendPay 的技術基礎設施。
最近，該公司在實施 ISMS 近一年後申請了 ISO/IEC 27001 認證。他們與符合其標準的認證機構簽訂了合約。不久之後，認證機構任命了一個由四名審核員組成的團隊來審核 SendPay 的 ISMS。
審計過程中，發現以下情況：
1.外包軟體公司在未事先通知的情況下終止了與SendPay的合約。結果，SendPay 無法立即將服務恢復到內部，其營運中斷了五天。審計人員要求 SendPay 的代表提供證據，證明他們在合約終止的情況下有計劃遵循。這些代表沒有提供任何書面證據，但在接受審計時，他們告訴審計人員，SendPay的高層已經確定了另外兩家軟體開發公司，如果類似情況再次發生，可以立即提供服務。
2. 沒有證據顯示對外包給軟體開發公司的活動進行了監控。 SendPay 的代表再次告訴審計人員，他們定期與軟體開發公司溝通，並適當地告知可能發生的任何變更。
3.防火牆測試未發現異常狀況。審核員測試了防火牆配置，以確定這些服務提供的安全等級。他們使用資料包分析器來測試防火牆策略，這使他們能夠即時檢查發送或接收的資料包。
根據該場景，回答以下問題：
為什麼SendPay在合約終止後無法恢復內部服務？請參閱場景 4。

A. 因為SendPay沒有監控外包軟體營運的技術基礎設施
B. 因為 SendPay 缺乏全面的業務連續性計劃，存在合約終止的潛在影響
C. 因為外包軟體公司在沒有事先通知的情況下終止了與SendPay的合約

Answer: B

Explanation:
SendPay's inability to restore their services immediately after the contract termination indicates a lack of a comprehensive business continuity plan that addresses the potential impacts of such terminations. This oversight can result in significant operational disruptions, as observed.

NEW QUESTION # 121
場景 6：Cyber ACrypt 是一家網路安全公司，透過提供反惡意軟體和設備安全、資產生命週期管理和設備加密來提供端點保護。為了根據 ISO/IEC 27001 驗證其 ISMS 並證明其對網路安全卓越的承諾，該公司經歷了由指定審計團隊負責人 John 領導的細緻的審計過程。
在接受審計任務後，John 立即組織了一次會議，概述了審計計劃和團隊角色。他們審查了 Cyber ACrypt 的文檔信息，包括資訊安全政策和操作程序，確保每一份文件都符合標準並具有標準化的格式，包括作者標識、生產日期、版本號和批准日期。這次徹底的檢查旨在確定持續改進和遵守 ISMS 要求。該文件對於審計團隊和 Cyber ACrypt 了解初步審計結果和需要關注的領域至關重要。
審計組也決定對主要相關方進行訪談。這項決定的目的是收集可靠的審計證據來驗證管理系統是否符合 ISO/IEC 27001 的要求。與 Cyber ACrypt 各個層級的相關方進行接觸為審計團隊提供了寶貴的觀點以及對 ISMS 的實施和有效性的理解。
第一階段審計報告揭露了值得關注的關鍵領域。適用性聲明 (SoA) 和 ISMS 政策在多個方面存在缺陷，包括風險評估不足、存取控制不充分以及缺乏定期政策審查。這促使 Cyber ACrypt 立即採取行動來解決這些缺陷。他們對戰略文件的快速回應和修改體現出了對實現合規的堅定承諾。
為了彌補審計團隊的網路安全知識差距而引入的技術專長在識別風險評估方法中的缺陷和審查網路架構方面發揮了關鍵作用。這包括評估防火牆、入侵偵測和預防系統以及其他網路安全措施，以及評估 Cyber ACrypt 如何偵測、回應和恢復外部和內部威脅。在約翰的監督下，技術專家將審計結果傳達給了 Cyber ACrypt 的代表。然而，審計小組發現，由於收取了被審計單位的諮詢費，該專家的客觀性可能受到影響。考慮到技術專家在審核過程中的行為，審核組長決定與認證機構討論這個問題。
根據上述情景，回答以下問題：
在第一階段審計中，審計團隊沒有正確進行哪項活動？

A. 記錄第一階段稽核輸出時未包含相關證據或支持文件
B. 透過評估 Cyber ACrypt 政策的管理責任來進行現場活動
C. 準備現場活動，包括資訊安全政策和操作程序以供審查

Answer: A

Explanation:
Comprehensive and Detailed In-Depth
C . Correct Answer:
The audit team documented findings, but the scenario does not confirm whether sufficient supporting evidence was included.
ISO 19011:2018 requires audit findings to be properly documented and justified with evidence.
Failing to document evidence reduces audit credibility.
A . Incorrect:
Preparing for the audit by reviewing policies and procedures is correct practice.
B . Incorrect:
Evaluating management responsibility for ISMS compliance is a required step in Stage 1.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 9.2 (Internal Audit)

NEW QUESTION # 122
作為 ISMS 實施的一部分，行銷機構開發了自己的風險評估方法。這是可以接受的嗎？

A. 是的，可以使用任何符合 ISO/IEC 27001 要求的風險評估方法
B. 否，實施 ISMS 時，應使用 ISO/IEC 27001 提供的風險評估方法
C. 是，只有當風險評估方法與公認的風險評估方法一致時

Answer: A

Explanation:
ISO/IEC 27001 does not mandate the use of a specific risk assessment methodology. Organizations are free to choose their own approach as long as it is systematic, consistent, and capable of producing valid and comparable results. This allows organizations, such as the marketing agency in the question, to adapt the methodology to suit their specific needs and business context, provided it complies with the requirements set out in the standard.
References: PECB ISO/IEC 27001 Lead Auditor Course Materials; ISO/IEC 27001:2013 Standard, Clause
6.1.2.

NEW QUESTION # 123
您是審計團隊負責人，對一家線上保險公司進行第三方審計。在第一階段，您發現組織採取了非常謹慎的風險方法，並將 ISO/IEC 27001:2022 附錄 A 中的所有資訊安全控制措施納入其適用性聲明中。
在第二階段審核期間，您的審核團隊發現沒有證據顯示有實施三項控制措施（5.3 職責分離、6.1 篩選、7.12 佈線安全）的風險處理計畫。您針對 ISO 27001:2022 的第 6.1.3.e 條提出了不符合項。
在末次會議上，技術總監發布了修訂後的適用性聲明的摘錄（如圖所示），並要求撤回不合格項。

選擇審核組長對技術總監要求的正確回答的三個選項。

A. 說明有必要進行後續審核，以審查更新後的適用性聲明的證據。
B. 通知技術總監，不合格項將改為改善機會。
C. 告知技術總監，一旦提出不合格項，就無法撤回。
D. 建議技術總監該不合格項必須成立，因為所獲得的證據是明確的。
E. 建議管理階層在審核員有更多時間時對所提供的資訊進行審核。
F. 通知技術總監，他的請求將包含在審核報告中。
G. 詢問提出問題的審核員關於您應如何回應該請求的意見。
H. 審查產生的文件並撤回不合格項。

Answer: A,D,F

Explanation:
The three options of the correct responses of an audit team leader to the request of the Technical Director are:
* B. Advise the Technical Director that his request will be included in the audit report.
* D. Advise the Technical Director that the nonconformity must stand since the evidence obtained for it was clear.
* H. State that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability.
* B. This response is correct because the audit team leader should document the request of the Technical Director and include it in the audit report, along with the audit findings and conclusions12. This will ensure transparency and traceability of the audit process and the audit results.
* D. This response is correct because the audit team leader should not withdraw the nonconformity based on the amended Statement of Applicability alone. The nonconformity was raised against clause 6.1.3.e of ISO 27001:2022, which requires the organisation to produce and maintain a risk treatment plan that defines how the information security risks are treated, including the controls selected and their implementation status34. The Statement of Applicability is only one part of the risk treatment plan, and it does not provide sufficient evidence that the controls have been implemented effectively. The audit team leader should base the nonconformity on the objective evidence obtained during the audit, not on the subjective claims of the auditee12.
* H. This response is correct because the audit team leader should state that a follow up audit will be necessary to review the evidence for the updated Statement of Applicability. A follow up audit is an audit that is conducted after a previous audit to verify the implementation and effectiveness of the corrective actions and/or opportunities for improvement that were agreed upon as a result of the previous audit56. The follow up audit should seek to ensure that the nonconformity has been effectively addressed and that the ISMS is compliant and effective. The follow up audit should also consider any new or changed risks or requirements that may affect the ISMS56.
References:
1: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 25 2: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.7 3: ISO/IEC 27001:2022 - Information technology - Security techniques - Information security management systems - Requirements, clause 6.1.3.e 4: ISO/IEC 27005:
2022 - Information technology - Security techniques - Information security risk management, clause 8.3.2
5: PECB Candidate Handbook - ISO 27001 Lead Auditor, page 25 6: ISO 19011:2018 - Guidelines for auditing management systems, clause 6.7

NEW QUESTION # 124
場景 5：Cobt。位於倫敦的保險公司，提供各種商業、工業和人壽保險解決方案。近年來，Cobt 的客戶數量大幅增加。由於需要處理大量數據，該公司認為通過 ISO/IEC 27001 認證將為資訊安全帶來許多好處，並表明其對持續改進的承諾。儘管該公司擅長進行定期風險評估，但實施 ISMS 會為其日常營運帶來重大變化。在風險評估過程中，發現了一種風險，即組織的內部控制機制未能發現或預防重大缺陷。
公司遵循一套方法論來實施 ISMS，並在僅僅幾個月後就建立了可運行的 ISMS。分配了審核團隊成員的職責。
Sarah 承認，儘管 Cobt 通過提供多樣化的商業和保險解決方案實現了顯著擴張，但它仍然依賴於一些手動流程。，特別是關於被審計方的可用性和合作以及獲取證據的管道。在本案中，Cobt的拒絕引發了人們對審計的完整性及其提供合理保證的能力的質疑。針對這些情況，Sarah決定在簽署認證協議之前退出審核，並將她的決定告知了Cobt和認證機構。做出這項決定是為了確保遵守審計原則並保持透明度，突顯了她始終如一地堅持這些原則的承諾。
根據上述情景，回答以下問題：
根據場景 5 中所描述的莎拉的角色，下列哪一項不應屬於她的職責？

A. 定義審計標準與目標
B. 向審計團隊成員分配職責
C. 規劃審計

Answer: B

Explanation:
Comprehensive and Detailed In-Depth
A . Assigning responsibilities to the audit team members (Correct Answer) - This is not Sarah's responsibility. The certification body assigns the audit team and defines responsibilities, ensuring independence and objectivity.
B . Defining the audit criteria and objectives (Correct Responsibility) - Sarah, as the audit team leader, must establish audit criteria and objectives, per ISO 19011 (Guidelines for Auditing Management Systems).
C . Planning the audit (Correct Responsibility) - The audit team leader is responsible for planning the audit, including timelines and resource allocation.
Relevant Standard Reference:
ISO/IEC 27001:2022 Clause 9.2 (Internal Audit)

NEW QUESTION # 125
......

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